What Accounting Entries Generated when Closing a Batch
Dear All,
We are using EBS R12.1.2; DB: 11.1.0.2.
We have many completed batches from beginning of year; until now we didn't close these batches;
We need to know:
1. What is the impact of closing batch (Accounting wise)?
2. What is the impact of we didn't close the batch.
3. What are generated accounting entries for closing?
Thanks and Regards,
Shareef